Fielmann Statements
FI
Fielmann Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
552.7
100
116.39
21.1
436.31
78.9
—
0
232.71
42.1
365.13
66.1
71.185
12.9
-6.341
-1.1
—
0
64.844
11.7
20.1
3.6
43.992
8
0.52
84.6
471.74
100
80.928
17.2
390.81
82.8
—
0
221.87
47
364.87
77.3
25.937
5.5
-5.326
-1.1
—
0
20.611
4.4
9.407
2
12.722
2.7
0.151
84.322
493.21
100
109.58
22.2
383.63
77.8
—
0
212.83
43.2
329.86
66.9
53.767
10.9
-4.016
-0.8
—
0
49.751
10.1
15.424
3.1
32.387
6.6
0.39
83.044
477.7
100
93.572
19.6
384.13
80.4
—
0
220.04
46.1
322.46
67.5
61.671
12.9
-3.314
-0.7
—
0
58.357
12.2
18.09
3.8
39.225
8.2
0.47
83.457
442.08
100
104.03
23.5
338.06
76.5
—
0
197.39
44.6
320.16
72.4
17.9
4
1.771
0.4
—
0
19.671
4.4
8.405
1.9
10.226
2.3
0.12
85.145
462.67
100
100.41
21.7
362.26
78.3
—
0
192.62
41.6
308.19
66.6
54.069
11.7
-2.114
-0.5
—
0
51.955
11.2
15.61
3.4
34.296
7.4
0.41
83.649
440.12
100
96.97
22
343.15
78
—
0
186.13
42.3
303.11
68.9
40.04
9.1
-0.627
-0.1
—
0
39.413
9
11.25
2.6
26.492
6
0.32
82.787
414.43
100
76.835
18.5
337.59
81.5
—
0
185.83
44.8
288.31
69.6
49.279
11.9
1.67
0.4
—
0
49.649
12
15.469
3.7
32.863
7.9
0.39
84.264
427.73
100
94.774
22.2
332.95
77.8
—
0
182.14
42.6
301.9
70.6
31.055
7.3
-2.654
-0.6
—
0
28.401
6.6
5.681
1.3
21.241
5
0.251
84.665
460.79
100
98.296
21.3
362.49
78.7
—
0
173.04
37.6
277.1
60.1
85.394
18.5
-0.044
-0.01
—
0
85.35
18.5
26.516
5.8
56.008
12.2
0.67
83.594
407.66
100
78.606
19.3
329.05
80.7
—
0
172.31
42.3
270.49
66.4
58.557
14.4
-4.354
-1.07
—
0
54.203
13.3
16.84
4.1
35.402
8.7
0.42
84.29
381.98
100
68.973
18.1
313.01
81.9
—
0
176.35
46.2
269.17
70.5
43.837
11.5
-2.055
-0.5
—
0
41.782
10.9
13.286
3.5
27.04
7.1
0.324
83.357
397.09
100
81.058
20.4
316.04
79.6
—
0
161.44
40.7
259.32
65.3
56.718
14.3
-0.142
-0.04
—
0
56.576
14.2
18.616
4.7
36.806
9.3
0.435
84.601
421
100
81.86
19.4
339.13
80.6
—
0
162.43
38.6
256.6
61
82.531
19.6
-1.138
-0.3
—
0
81.393
19.3
25.36
6
53.56
12.7
0.64
83.688
255.58
100
38.856
15.2
216.73
84.8
—
0
131.41
51.4
196.2
76.8
20.524
8
-0.661
-0.3
—
0
19.863
7.8
6.188
2.4
13.017
5.1
0.16
81.356
355.26
100
80.412
22.6
274.85
77.4
—
0
163.49
46
256.25
72.1
18.601
5.2
-0.956
-0.3
—
0
17.645
5
5.498
1.5
12.035
3.4
0.14
85.964
362.49
100
71.686
19.8
290.81
80.2
—
0
161.35
44.5
242.63
66.9
48.175
13.3
-0.487
-0.1
—
0
47.688
13.2
13.442
3.7
33.692
9.3
0.401
84.118
400.06
100
83.71
20.9
316.35
79.1
—
0
156.55
39.1
237.42
59.3
78.926
19.7
-0.444
-0.1
—
0
78.482
19.6
23.66
5.9
52.786
13.2
0.63
83.787
386.44
100
84.778
21.9
301.66
78.1
—
0
157.38
40.7
240.19
62.2
61.471
15.9
-0.996
-0.3
—
0
60.475
15.6
18.231
4.7
40.947
10.6
0.49
83.565
371.76
100
65.477
17.6
306.28
82.4
—
0
157.85
42.5
238.76
64.2
67.517
18.2
-0.356
-0.1
—
0
67.161
18.1
20.247
5.4
45.712
12.3
0.54
84.652
350.17
100
69.702
19.9
280.47
80.1
—
0
157.97
45.1
225.72
64.5
54.745
15.6
0.036
0.01
—
0
54.781
15.6
18.044
5.2
35.351
10.1
0.421
83.99
366.35
100
71.576
19.5
294.78
80.5
—
0
137.92
37.6
214.82
58.6
79.953
21.8
0.031
0.008
—
0
79.984
21.8
24.175
6.6
54.009
14.7
0.64
84.389
361.6
100
78.4
21.7
283.2
78.3
—
0
148.1
41
228.6
63.2
54.7
15.1
0.1
0.03
0
0
54.8
15.2
17
4.7
37.2
10.3
0.44
84.6
349.9
100
68.4
19.5
281.4
80.4
—
0
147.3
42.1
220
62.9
61.4
17.5
—
0
0
0
61.4
17.5
18
5.1
42.3
12.1
0.5
84.6
326.1
63.8
262.3
—
144.6
213.3
49
-0.2
-0.1
48.7
17.6
30.5
0.36
84
364.5
78.4
286.1
—
138.1
209.8
76.3
—
0
76.3
23.2
51.2
0.61
83.9
353.5
71.3
282.2
—
141.5
219.2
63
0.1
-0.1
63
19.2
42.4
0.5
84.8
341.9
63.3
278.6
—
144.5
217.7
60.8
-0.2
0
60.6
18.5
40.8
0.49
83.2
327.9
69.4
258.5
—
137.9
203.7
54.8
-0.1
0
54.7
16
38.2
0.45
84.8
348.9
78.6
270.3
—
132.5
200.2
70.1
—
0
70.1
20.4
47.9
0.57
84
344
74.8
269.2
—
134.3
206.7
62.5
0.1
—
62.6
18.2
43.1
0.52
83
316.4
57.7
258.7
—
135.2
204.5
54.1
—
0
54.1
15.7
37.1
0.44
84.3
313.3
71
242.3
—
136.8
195.8
46.4
0.2
0.1
46.7
12.7
33
0.39
84.4
342.3
72.4
269.9
—
125.1
192.8
77.1
-0.1
-0.8
77
22.3
53.1
0.63
84.3
327.2
69.6
257.6
—
127.3
204.3
53.3
0.3
-1.7
53.6
15.5
36.9
0.44
83.9
317.1
56.8
260.3
—
130.5
197.5
62.8
—
0
62.8
18.1
43.5
0.52
83.6
295.2
66.6
228.6
—
126.1
180.6
48
-0.1
0
47.9
11.4
35.5
0.42
83.9
318.3
70.9
247.4
—
117.1
176.5
70.9
—
0
70.9
19.8
49.2
0.59
83.4
306.6
67.8
238.9
—
120.4
190.7
48.1
0.1
0
48.2
13.5
33.7
0.4
84.3
306.3
57.2
249.1
—
120.7
190.4
58.8
0.2
-2
58.9
16.5
40.9
0.49
83.5
283.2
60.1
223
—
117.8
177.7
45.4
0.7
0
46.1
12.9
32.5
0.39
83.7
302
69.6
232.4
—
112
171.5
60.9
-0.2
0
60.7
17.4
41.6
0.5
83.2
294.1
66.6
227.5
—
114.1
182.4
45.1
0.1
0
45.2
13
31.5
0.38
83.9
277.8
53.4
224.4
—
114.8
177.4
47
0.1
-1.7
47.1
13.5
32.7
0.39
84
270.4
63.1
207.3
—
111.9
170
37.3
-0.2
0
37.1
9.4
27.6
0.33
84